Status. Proposed design only. Nothing in this vault is GGA client approval. The GGA client documents are supplied drafts: see GGA-Source-Digest. No application, service or test has been executed; every scenario is Not executed. Delivery fees and dates are open.
DG18 · Complaint classifications select the right route
| Field | Value |
|---|---|
| Status | Not executed |
| Type | Manual DG service |
| Layer / kind | Manual · complaint rehearsal |
| Priority | — |
| Gates | S06 |
| Build step | 12 (GGA order; the 1.3 step is history) |
| Decisions | Q17, Q18 |
Disposition under GGA
| Field | Value |
|---|---|
| Disposition | Parked |
| GGA basis | Blueprint pp. 9, 20 (GGA-Requirement-Register) |
| Replaced or carried by | none (no GGA feedback) |
| Still open | GL01-staged |
| What changes | No GGA complaint route is described. Exceptions go to the operations queues; classification stays a Proposed carry-forward. |
The 1.3 text below is kept verbatim as history. Where the disposition is Reframed, Superseded or Parked it is not the GGA oracle; use the replacing scenario. A Parked scenario has no GGA feedback and stays a Proposed carry-forward. The status stays Not executed. Register: Scenario-Dispositions.
Given
Fixtures: no deal after work; no fit; DG non-delivery; false verification; confidentiality incident.
When
A complains; B private explanation is offered as DG defence.
Then / oracle
Classify honestly; show own agreed/done/unmet work only. Do not disclose B private explanation. Non-involved authorised reviewer considers remedy; no automatic grant/denial. Disputed completion stays disputed. Incident containment does not wait for commercial review.
Evidence required
Five classification records, safe acknowledgement, reviewer independence and incident escalation.
Decision dependency (verbatim)
Q17/Q18: reviewer/fallback, complaint windows and incident owner/procedure.
Source: TDD rev 1.3 (PDF); machine-readable in 10-Sources/tdd-bundle/. Back to Scenario-Index · Traceability-Matrix · integration dependencies in Dependency-and-Regression-Table.